Tax Account 010-111-09

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Owners

OWENS, MARK & CORRINE H
P O BOX 44
SMITH, NV 89430-0000

OWENS, CORINNE H

Account Summary

Account ID	010-111-09
Account Type	Real Estate
Location	55 OWENS PLACE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-09

Account Type

Real Estate

Location

55 OWENS PLACE RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.25
Total	$2,296.25
Paid	$2,296.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.25

Total

$2,296.25

Paid

$2,296.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.25	$0.00	$574.25	$574.25	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.17	$0.00	$1,558.17	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,498.12	$0.00	$1,498.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,457.54	$0.00	$1,457.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,454.21	$0.00	$1,454.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,440.67	$0.00	$1,440.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,551.79	$0.00	$1,551.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,428.51	$0.00	$1,428.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,423.97	$14.08	$1,438.05	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	11.24	11.24	.00	.00
2021-2022	S21	Weed Tax	11.24	11.24	.00	.00
2020-2021	S21	Weed Tax	11.24	11.24	.00	.00
2019-2020	S21	Weed Tax	11.24	11.24	.00	.00
2018-2019	S21	Weed Tax	14.11	14.11	.00	.00
2017-2018	S21	Weed Tax	14.11	14.11	.00	.00
2016-2017	S21	Weed Tax	13.61	13.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	OWENS, MARK & CORRINE H CHECK 1417	$-1,722.00	$0.00
09/30/2024	ADJUST	OWENS, MARK & CORRINE H CHECK 1417 VOIDED PAYMENT: 1026340. REASON: WRONG AMOUNT	$574.00	$1,722.00
09/30/2024	PAYMENT	OWENS, MARK & CORRINE H CHECK 1417	$-574.00	$1,148.00
08/06/2024	PAYMENT	MARK CORRINE H OWENS PNP PNP - 160644971	$-574.25	$1,722.00
07/16/2024	BILL	OWENS, MARK & CORRINE H	$2,296.25	$2,296.25
08/10/2023	PAYMENT	OWENS, MARK & CORRINE H CHECK 1253	$-1,558.17	$0.00
07/17/2023	BILL	OWENS, MARK & CORRINE H	$1,558.17	$1,558.17
02/28/2023	PAYMENT	OWENS, MARK CHECK 1192	$-374.00	$0.00
01/05/2023	PAYMENT	MARK OWENS PNP PNP - 127161633	$-374.00	$374.00
09/28/2022	PAYMENT	OWENS, MARK & CORRINE H CHECK 1125	$-374.00	$748.00
08/24/2022	PAYMENT	OWENS, MARK & CORRINE H CHECK 1064	$-376.12	$1,122.00
07/15/2022	BILL	OWENS, MARK & CORRINE H	$1,498.12	$1,498.12
10/05/2021	PAYMENT	OWENS, MARK CHECK 1011	$-728.70	$0.00
07/30/2021	PAYMENT	OWENS, CORINNE & MARK CHECK CK. 1001	$-728.84	$728.70
07/14/2021	BILL	OWENS, WYATT J TR	$1,457.54	$1,457.54
02/10/2021	PAYMENT	OWENS, WYATT J TR CHECK 7719	$-360.00	$0.00
01/07/2021	PAYMENT	OWENS, WYATT J TR ET AL CHECK 7698	$-360.00	$360.00
10/13/2020	PAYMENT	OWENS, WYATT J & MARK W CHECK NUM: 7652	$-360.00	$720.00
08/25/2020	PAYMENT	OWENS, WYATT & MARK ET AL CHECK NUM: 7630	$-374.21	$1,080.00
07/09/2020	BILL	OWENS, WYATT J TR	$1,454.21	$1,454.21
02/25/2020	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 7546	$-357.00	$0.00
01/15/2020	PAYMENT	OWENS, WYATT J CHECK NUM: 7517	$-357.00	$357.00
10/15/2019	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7456	$-357.00	$714.00
08/21/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7439	$-369.67	$1,071.00
07/10/2019	BILL	OWENS, WYATT J TR	$1,440.67	$1,440.67
02/21/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7334	$-384.00	$0.00
01/03/2019	PAYMENT	OWENS, WYATT CHECK NUM: 7311	$-384.00	$384.00
10/08/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7263	$-384.00	$768.00
08/24/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7242	$-399.79	$1,152.00
07/10/2018	BILL	OWENS, WYATT J TR	$1,551.79	$1,551.79
02/22/2018	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7146	$-353.00	$0.00
12/22/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7114	$-353.00	$353.00
09/18/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7069	$-353.00	$706.00
08/29/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 7061	$-369.51	$1,059.00
07/10/2017	BILL	OWENS, WYATT J TR	$1,428.51	$1,428.51
03/20/2017	PAYMENT	OWENS, WYATT CHECK NUM: 6977	$-366.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.08	$366.08
01/11/2017	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6936	$-352.00	$352.00
10/13/2016	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6880	$-352.00	$704.00
08/22/2016	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6839	$-367.97	$1,056.00
07/11/2016	BILL	OWENS, WYATT J TR	$1,423.97	$1,423.97
03/14/2016	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6729	$-351.00	$0.00
01/13/2016	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6696	$-351.00	$351.00
10/13/2015	PAYMENT	WYATT OWENS CHECK NUM: 6643	$-351.00	$702.00
08/24/2015	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6618	$-367.13	$1,053.00
07/07/2015	BILL	OWENS, WYATT J TR	$1,420.13	$1,420.13
02/27/2015	PAYMENT	WYATT OWENS CHECK NUM: 6521	$-353.00	$0.00
11/20/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6466	$-353.00	$353.00
10/14/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6437	$-353.00	$706.00
08/20/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6415	$-366.91	$1,059.00
07/08/2014	BILL	OWENS, WYATT J TR	$1,425.91	$1,425.91
03/11/2014	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6315	$-361.00	$0.00
01/15/2014	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6291	$-361.00	$361.00
10/15/2013	PAYMENT	OWENS, WYATT J & MARK CHECK NUM: 6240	$-361.00	$722.00
08/20/2013	PAYMENT	OWENS, WYATT CHECK NUM: 6210	$-377.27	$1,083.00
07/08/2013	BILL	OWENS, WYATT J TR	$1,460.27	$1,460.27
03/06/2013	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6119	$-386.00	$0.00
01/08/2013	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6086	$-386.00	$386.00
10/04/2012	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 6036	$-386.00	$772.00
08/23/2012	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 6008	$-407.34	$1,158.00
07/10/2012	BILL	OWENS, WYATT J TR	$1,565.34	$1,565.34
03/06/2012	PAYMENT	OWENS, WYATT OR MARK CHECK NUM: 5913	$-374.00	$0.00
01/05/2012	PAYMENT	OWENS, WYATT & MARK CHECK NUM: 5871	$-374.00	$374.00
10/04/2011	PAYMENT	WYATT OWENS CHECK NUM: 5823	$-374.00	$748.00
08/18/2011	PAYMENT	WYATT OWENS CHECK NUM: 5788	$-398.36	$1,122.00
07/08/2011	BILL	OWENS, WYATT J TR	$1,520.36	$1,520.36
03/08/2011	PAYMENT	WYATT OWENS CHECK NUM: 5712	$-363.00	$0.00
01/04/2011	PAYMENT	OWENS, WYATT & MARK CHECK BANK: 94-72 NUM: 5682	$-363.00	$363.00
09/23/2010	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5628	$-363.00	$726.00
08/17/2010	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5606	$-387.71	$1,089.00
07/08/2010	BILL	OWENS, WYATT J TR	$1,476.71	$1,476.71
02/22/2010	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5519	$-353.00	$0.00
01/06/2010	PAYMENT	OWENS, WYATT OR MARK OR DAVID CHECK BANK: 94-72 NUM: 5495	$-353.00	$353.00
10/05/2009	PAYMENT	OWENS, WYATT, MARK OR DAVID CHECK BANK: 94-72 NUM: 5452	$-353.00	$706.00
08/17/2009	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5413	$-377.64	$1,059.00
07/06/2009	BILL	OWENS, WYATT J TR	$1,436.64	$1,436.64
03/03/2009	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5319	$-343.00	$0.00
12/29/2008	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5298	$-343.00	$343.00
10/02/2008	PAYMENT	OWENS, WYATT J/MARK/DAVID A CHECK BANK: 94-72 NUM: 5274	$-343.00	$686.00
08/22/2008	PAYMENT	OWENS, WYATT J. CHECK BANK: 94-72 NUM: 5264	$-374.27	$1,029.00
07/15/2008	BILL	OWENS, WYATT J TR	$1,403.27	$1,403.27
02/26/2008	PAYMENT	OWENS, WYATT J OR MARK OR DAVI CHECK BANK: 94-72 NUM: 5212	$-333.00	$0.00
01/08/2008	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5191	$-333.00	$333.00
09/26/2007	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5160	$-333.00	$666.00
08/20/2007	PAYMENT	OWENS, WYATT` CHECK BANK: 94-72 NUM: 5149	$-362.82	$999.00
07/12/2007	BILL	OWENS, WYATT J TR	$1,361.82	$1,361.82
12/27/2006	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 5083	$-646.00	$0.00
09/28/2006	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 5061	$-323.00	$646.00
08/29/2006	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 5047	$-354.03	$969.00
07/12/2006	BILL	OWENS, WYATT J	$1,323.03	$1,323.03
03/06/2006	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 5000	$-313.00	$0.00
12/29/2005	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4983	$-313.00	$313.00
10/10/2005	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 4955	$-313.00	$626.00
08/23/2005	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4937	$-329.80	$939.00
07/15/2005	BILL	OWENS, WYATT J	$1,268.80	$1,268.80
03/09/2005	PAYMENT	OWENS, WYATT J., MARK & DAVID CHECK BANK: 94-72 NUM: 4875	$-316.65	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.49	$316.65
01/11/2005	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4854	$-304.00	$316.16
11/30/2004	PAYMENT	OWENS, WYATT J CHECK BANK: 94-72 NUM: 4827	$-304.00	$620.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.16	$924.16
08/11/2004	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4798	$-317.21	$912.00
07/08/2004	BILL	OWENS, WYATT J	$1,229.21	$1,229.21
03/04/2004	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4752	$-299.08	$0.00
12/30/2003	PAYMENT	OWENS, WYATT/MARK OR DAVID CHECK BANK: 94-72 NUM: 4733	$-299.08	$299.08
10/08/2003	PAYMENT	OWENS, WYALL OR MARK OR DAVID CHECK BANK: 94-72 NUM: 4708	$-299.08	$598.16
08/08/2003	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4691	$-309.19	$897.24
07/18/2003	BILL	OWENS, WYATT J	$1,206.43	$1,206.43
03/04/2003	PAYMENT	OWENS. WYATT J. & MARK OR DAVI CHECK BANK: 94-72 NUM: 4639	$-282.00	$0.00
01/03/2003	PAYMENT	OWENS, WYATT J, MARK OR DAVID CHECK BANK: 94-72 NUM: 4621	$-282.00	$282.00
10/10/2002	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4595	$-282.00	$564.00
08/08/2002	PAYMENT	OWENS CHECK BANK: 94-72 NUM: 4577	$-293.99	$846.00
07/12/2002	BILL	OWENS, WYATT J	$1,139.99	$1,139.99
02/22/2002	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4531	$-276.95	$0.00
01/07/2002	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 4517	$-276.95	$276.95
10/02/2001	PAYMENT	OWENS, WYATT/MARK/DAVID CHECK BANK: 94-72 NUM: 4483	$-276.95	$553.90
08/08/2001	PAYMENT	WYATT OWENS CHECK BANK: 94-72 NUM: 4464	$-287.24	$830.85
07/12/2001	BILL	OWENS, WYATT J	$1,118.09	$1,118.09
03/02/2001	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4413	$-269.12	$0.00
01/10/2001	PAYMENT	OWENS, WYATT & MARK & DAVID CHECK BANK: 94-72 NUM: 4391	$-269.12	$269.12
10/05/2000	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4361	$-269.12	$538.24
08/25/2000	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4344	$-278.21	$807.36
07/17/2000	BILL	OWENS, WYATT J	$1,085.57	$1,085.57
03/13/2000	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4293	$-282.13	$0.00
01/11/2000	PAYMENT	W. OWENS CHECK BANK: 94-72 NUM: 4263	$-282.13	$282.13
10/13/1999	PAYMENT	OWENS, WYATT CHECK BANK: 94-72 NUM: 4233	$-282.13	$564.26
08/30/1999	PAYMENT	OWENS, WYATT J., MARK OR DAVID CHECK BANK: 94-72 NUM: 4218	$-291.21	$846.39
07/17/1999	BILL	OWENS, WYATT J	$1,137.60	$1,137.60
03/08/1999	PAYMENT	OWENS, WYATT CHECK	$-282.57	$0.00
01/05/1999	PAYMENT	OWENS, WYATT CHECK	$-282.57	$282.57
09/29/1998	PAYMENT	OWENS, WYATT CHECK	$-282.57	$565.14
08/04/1998	PAYMENT	OWENS, WYATT J CHECK	$-291.55	$847.71
07/13/1998	BILL	OWENS, WYATT J	$1,139.26	$1,139.26
02/25/1998	PAYMENT	OWENS, WYATT CHECK	$-278.05	$0.00
01/09/1998	PAYMENT	W. OWENS CHECK	$-278.05	$278.05
10/06/1997	PAYMENT	W. OWENS CHECK	$-278.05	$556.10
08/06/1997	PAYMENT	WYATT OWENS CHECK	$-287.10	$834.15
07/14/1997	BILL	OWENS, WYATT J	$1,121.25	$1,121.25
03/07/1997	PAYMENT	W. OWENS	$-273.17	$0.00
12/31/1996	PAYMENT	WYATT OWENS	$-273.17	$273.17
09/25/1996	PAYMENT	OWENS, WYATT	$-273.17	$546.34
08/13/1996	PAYMENT	WYATT OWENS	$-282.20	$819.51
07/18/1996	BILL	OWENS, WYATT J	$1,101.71	$1,101.71